Founded in 2008, Mccartney Stewart, classified under reg no. SC350093 is an active company. Currently registered at Merlin Business Centre 20 Mossland Road G52 4XZ, Glasgow the company has been in the business for 16 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 31st December 2021.
There is a single director in the company at the moment - Ronald S., appointed on 20 October 2008. In addition, a secretary was appointed - Ronald S., appointed on 20 October 2008. As of 20 April 2024, there was 1 ex director - Hugh M.. There were no ex secretaries.
| Office Address | Merlin Business Centre 20 Mossland Road |
| Office Address2 | Hillington Park |
| Town | Glasgow |
| Post code | G52 4XZ |
| Country of origin | United Kingdom |
| Registration Number | SC350093 |
| Date of Incorporation | Mon, 20th Oct 2008 |
| Industry | Real estate agencies |
| Industry | Solicitors |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 20 October 2008
Position: Secretary
Appointed: 20 October 2008
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Ronald S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Hugh M. This PSC owns 25-50% shares.
Ronald S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Hugh M.
| Notified on | 6 April 2016 |
| Ceased on | 17 December 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 19 626 | 14 119 | 20 810 | 36 897 | |||||
| Balance Sheet | |||||||||
| Current Assets | 52 918 | 56 529 | 51 405 | 72 301 | 47 275 | 42 009 | 84 486 | 103 549 | 116 590 |
| Net Assets Liabilities | 36 897 | 48 348 | 56 354 | 83 590 | 84 947 | 102 656 | |||
| Cash Bank In Hand | 7 512 | 115 | 10 978 | ||||||
| Debtors | 45 406 | 56 414 | 40 427 | ||||||
| Intangible Fixed Assets | 105 000 | 98 000 | 91 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 626 | 14 119 | 20 810 | 36 897 | |||||
| Tangible Fixed Assets | 4 674 | 5 843 | 2 148 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 19 624 | 14 117 | 20 808 | ||||||
| Shareholder Funds | 19 626 | 14 119 | 20 810 | 36 897 | |||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 376 | 13 574 | 15 612 | 12 707 | 16 748 | 15 132 | |||
| Average Number Employees During Period | 7 | 7 | 6 | 6 | |||||
| Creditors | 105 866 | 79 744 | 56 565 | 62 225 | 68 520 | 47 994 | |||
| Fixed Assets | 109 674 | 103 843 | 93 148 | 84 838 | 77 628 | 70 471 | 63 353 | 56 257 | 49 192 |
| Net Current Assets Liabilities | -90 048 | -89 724 | -59 426 | -33 565 | 15 706 | 1 495 | 32 944 | 45 438 | 68 596 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 510 | 16 763 | 16 051 | 10 683 | 10 409 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 12 707 | 16 748 | |||||||
| Total Assets Less Current Liabilities | 19 626 | 14 119 | 33 722 | 51 273 | 61 922 | 71 966 | 96 297 | 101 695 | 117 788 |
| Accruals Deferred Income | 12 912 | 14 376 | |||||||
| Creditors Due Within One Year | 142 966 | 146 253 | 123 743 | 105 866 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 35 000 | 42 000 | 49 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 000 | 7 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 140 000 | 140 000 | 140 000 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Secured Debts | 12 142 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 3 057 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 20 580 | 23 637 | 23 637 | ||||||
| Tangible Fixed Assets Depreciation | 15 906 | 17 794 | 21 489 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 888 | 3 695 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy